INTENT TO SOLICIT ONLY ONE SOURCE: One (1) Benchtop Supercritical Carbon Dioxide (CO2) Reactor
Closed Solicitation Posted
- Solicitation number
- W911QX26QA150
- Agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334516 Analytical Laboratory Instrument Manufacturing
- PSC
- 6640 Laboratory Equipment And Supplies
- Place of performance
- Aberdeen Proving Ground, Maryland 21005, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Army Research Laboratory at Aberdeen Proving Ground seeks one benchtop supercritical carbon dioxide reactor with associated parts, with proposals due August 13, 2026 at 11:59 AM Eastern Time. The procurement is a sole-source acquisition under Title 41 U.S.C. 1901(e)(2), with intent to award to Supercritical Fluid Technologies, Inc., though all proposals received prior to closing remain eligible for consideration.
Place of performance and delivery is Aberdeen Proving Ground, Maryland, with delivery required 10–18 weeks after receipt of order to Building 4600, Lab 1013, 6300 Rodman Road, by September 28, 2026. The reactor vessel and all wetted components must be constructed from Inconel alloy, polytetrafluoroethylene (PTFE), or equivalent acid-resistant materials capable of withstanding temperatures up to 180°C and pressures up to 10,000 PSI without significant corrosion. The system must include automatic control for continuous operation within those parameters with integrated data display, automated CO2 delivery from standard liquid CO2 tanks, a pump for cosolvent introduction, and a safety rupture disc. The footprint must not exceed 3 feet by 3 feet by 4 feet to fit within a standard chemical fume hood. The NAICS code is 334516, Analytical Laboratory Instrument Manufacturing; PSC is 6640, Laboratory Equipment and Supplies. The contract will be awarded on a firm-fixed-price basis with no award made for less than the full quantity solicited. Delivery must occur Monday through Friday, 8:00 AM to 3:30 PM, with coordination at 410-278-4406. Payment terms must be net thirty days or longer. Contract Specialist Laurice Bocao is the point of contact (laurice.l.bocao.civ@army.mil; 520-672-9588).
Notice text
Please see attached documents for full description of requirement.
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